GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DL No. |
CREDITGST |
Invoice No.94124615 Date :27-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 2 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 59.06 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 5 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 130.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| SOVENTUS JR 60ML SYP | 3004 | 1 | 60ML | Z06AA23001 | 10/25 | 114.35 | 84.32 | 0 | 79.05 | ZUVENTUS | 2.5 | 2.5 | 15+1 |
| OMECAP-20MG CAP | 3004 | 0 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FIVE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 521.68,) => Taxable(@ 2.5% on Rs 521.68,) Due Date: 11-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
521.68 0 13.04 13.04 0.24 548 |
|
For AZAD PHARMA |